Invoice LRS009487

Customer

Abans Engineering (Pvt) Ltd

Date

07 Jun 2023

Status

PAID

Invoice No

LRS009487

Order No

AEC-PUR017615

Cust File No.

MRN/07177

Quotation

QO/APL06/2023/029

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 48mm ( LRS650 C/48/G6 ) ( Face Combination : Carbon & SC ) ( Part No : 9630647201 )	29,000.00	29,000.00
VAT				4,350.00
Total				33,350.00